Tlc Homelessness Board
- Assets
- $562.7k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 8
- Location
- Toledo, OH
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 72-1604255
Organization Overview
Tlc Homelessness Board is located in Toledo, OH. The organization was established in 2005. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Tlc Homelessness Board employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tlc Homelessness Board is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tlc Homelessness Board generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP FOR THE ELIMINATION OF HOMELESSNESS IN LUCAS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATE, OVERSEE AND MONITOR THE COMMUNITY RESPONSE TO ENDING HOMELESSNESS; LEAD AGENCY FOR THE LOCAL CONTINUUM OF CARE; CREATE COMMUNITY AWARENESS AND HOLD AN ANNUAL CONGRESS TO INVITE NEW MEMBERS TO THE COC AND UPDATE COMMUNITY.
HOUSE THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND PROVIDE MONITORING AND OVERSIGHT FOR THE COC HMIS PROCESSES; PROVIDE REPORTS AND TRAINING RELATED TO THE HMIS SYSTEM AND DATA GATHERING EFFORTS; PROVIDE MONTHLY, QUARTERLY AND ANNUAL REPORTS AS REQUIRED TO HUD AND OTHER FUNDERS.
OVERSIGHT AND ADMINISTRATION OF FEDERAL, STATE AND LOCAL GRANTS FOR THE ELIMINATION OF HOMELESSNESS WITHIN THE TOLEDO LUCAS COUNTY COC. WORKING IN CONJUNCTION WITH THE CITY OF TOLEDO AND THE LUCAS COUNTY COMMISSIONERS, OVERSEE THE HOMELESS PREVENTION AND HOUSING PLACEMENT PROGRAMS, DIRECT FINANCIAL ASSISTANCE AND HMIS SYSTEM. NUMEROUS HOUSEHOLDS WERE SERVED THROUGH DIRECT FINANCIAL ASSISTANCE AND CASE MANAGEMENT SERVICES IN THE TOLEDO/LUCAS COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Gagnon Former Exec. | Trustee | 40 | $93,015 |
Michael Hart Interim Exec | Trustee | 40 | $10,269 |
William Brennan President | OfficerTrustee | 2 | $0 |
Pete Gerken Vice Preside | OfficerTrustee | 2 | $0 |
Scott Sylak Secretary | OfficerTrustee | 2 | $0 |
Marie Flannery Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,456,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,808,382 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,808,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,284 |
| Compensation of current officers, directors, key employees. | $23,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,119 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,077 |
| Payroll taxes | $38,437 |
| Fees for services: Management | $209,236 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,090 |
| Advertising and promotion | $378 |
| Office expenses | $4,776 |
| Information technology | $7,088 |
| Royalties | $0 |
| Occupancy | $16,043 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,139 |
| All other expenses | $5,232 |
| Total functional expenses | $1,802,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,464 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $514,553 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,650 |
| Total assets | $562,667 |
| Accounts payable and accrued expenses | $75,349 |
| Grants payable | $0 |
| Deferred revenue | $322,544 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,656 |
| Total liabilities | $462,549 |
| Net assets without donor restrictions | -$19,893 |
| Net assets with donor restrictions | $120,011 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $562,667 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Tlc Homelessness Board has recieved totaling $256,697.
| Awarding Organization | Amount |
|---|---|
Hospital Council Of Northwest Ohio Toledo, OH PURPOSE: SUPPORT | $86,358 |
United Way Of Greater Toledo Toledo, OH PURPOSE: HOUSING PROBLEM-SOLVING COLLABORATION, LEAD PARTNER, GENERAL OPERATIONS | $70,339 |
Toledo Community Foundation Toledo, OH PURPOSE: TLCHB COC STRATEGIC PLAN, HOUSING PROBLEM-SOLVING PROJECT | $60,000 |
Bon Secours Mercy Health Foundation Cincinnati, OH PURPOSE: Program Support | $20,000 |
Promedica Health System Inc Toledo, OH PURPOSE: CHARITABLE DONATION | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefull Moraine, OH | $2,361,360 | $13,453,854 |
Care Alliance Cleveland, OH | $15,436,649 | $12,712,240 |
Detroit Health Care For The Homeless Detroit, MI | $14,348,804 | $12,594,944 |
St Vincent De Paul Social Services Inc Dayton, OH | $9,430,980 | $11,092,759 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |
The Homeless Families Foundation Columbus, OH | $4,793,055 | $7,884,256 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Back On My Feet Philadelphia, PA | $5,878,607 | $7,836,795 |
Union Mission Ministries Inc Charleston, WV | $7,251,175 | $4,298,913 |
Cabell - Huntington Coalition For The Homeless Inc Huntington, WV | $2,223,608 | $3,351,946 |
Aurora Inc Evansville, IN | $1,313,809 | $3,511,663 |